Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/52 | 4,970 | 02/10/2020 | FFC/2020-21/P/42 | 63.72 | 06/10/2020 | OWN/2020-21/C/22 | 4,970 | ||||||
09/10/2020 | OWN/2020-21/R/49 | 1,875 | 06/10/2020 | OWN/2020-21/P/60 | 11,000 | 09/10/2020 | OWN/2020-21/C/19 | 1,875 | ||||||
09/10/2020 | OWN/2020-21/R/53 | 500 | 06/10/2020 | OWN/2020-21/P/61 | 32,530 | 09/10/2020 | OWN/2020-21/C/23 | 500.4 | ||||||
29/10/2020 | OWN/2020-21/R/50 | 10,045 | 06/10/2020 | OWN/2020-21/P/62 | 12,435 | 29/10/2020 | OWN/2020-21/C/20 | 10,045 | ||||||
29/10/2020 | OWN/2020-21/R/54 | 2,400 | 09/10/2020 | OWN/2020-21/P/63 | 861 | 29/10/2020 | OWN/2020-21/C/24 | 2,400 | ||||||
14/10/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/65 | 2,300 | ||||||||||||
14/10/2020 | OWN/2020-21/P/66 | 250 | ||||||||||||
14/10/2020 | OWN/2020-21/P/67 | 1,850 | ||||||||||||
14/10/2020 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/69 | 710 | ||||||||||||
14/10/2020 | OWN/2020-21/P/70 | 7,400 | ||||||||||||
23/10/2020 | OWN/2020-21/P/74 | 20,430 | ||||||||||||
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